S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LATERI
|
MP-27-001-056-003/1567 (Tonkara)
|
1727001000NRG24280720230179977
|
28/07/2023
|
Gita Bai
|
1727001WL011879
|
Gita Bai
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
GitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-054-002/955 (Tiloini)
|
1727001054NRG24280720230179822
|
28/07/2023
|
Rajpal singh
|
1727001054WL011873
|
Rajpal singh
|
00165
|
IBKL0001406
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299449315
|
|
Rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-056-003/1590 (Tonkara)
|
1727001000NRG24280720230179993
|
28/07/2023
|
Mohammad Sameer Khan
|
1727001WL011879
|
Mohammad Sameer Khan
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
MohammadSameerKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-056-003/1570 (Tonkara)
|
1727001000NRG24280720230179980
|
28/07/2023
|
Krishna Bai
|
1727001WL011879
|
Krishna Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
KrishnaBai
|
(000000)
|
5
|
LATERI
|
MP-27-001-056-003/1572 (Tonkara)
|
1727001000NRG24280720230179981
|
28/07/2023
|
Ganeshram
|
1727001WL011879
|
Ganeshram
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-044-002/601-C (Agarapathar)
|
1727001044NRG24270720230178341
|
28/07/2023
|
SEEMA BAI YADAV
|
1727001044WL011672
|
SEEMA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
SEEMABAIYADAV
|
(000000)
|
7
|
LATERI
|
MP-27-001-048-001/102 (Beeju Khedi)
|
1727001000NRG24280720230179841
|
28/07/2023
|
Pahlwan singh
|
1727001WL011877
|
Pahlwan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Pahlwansingh
|
(000000)
|
8
|
LATERI
|
MP-27-001-048-001/125-C (Beeju Khedi)
|
1727001000NRG24280720230179842
|
28/07/2023
|
Aditysharma
|
1727001WL011877
|
Aditysharma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Aditysharma
|
(000000)
|
9
|
LATERI
|
MP-27-001-048-001/137 (Beeju Khedi)
|
1727001000NRG24280720230179844
|
28/07/2023
|
Rachana bai
|
1727001WL011877
|
Rachana bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Rachanabai
|
(000000)
|
10
|
LATERI
|
MP-27-001-048-001/137 (Beeju Khedi)
|
1727001000NRG24280720230179843
|
28/07/2023
|
rachna bai
|
1727001WL011877
|
rachna bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
rachnabai
|
(000000)
|
11
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001000NRG24280720230179847
|
28/07/2023
|
Devanti
|
1727001WL011877
|
Devanti
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Devanti
|
(000000)
|
12
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001000NRG24280720230179846
|
28/07/2023
|
Devanti
|
1727001WL011877
|
Devanti
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Devanti
|
(000000)
|
13
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001000NRG24280720230179845
|
28/07/2023
|
kanti bai
|
1727001WL011877
|
kanti bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
kantibai
|
(000000)
|
14
|
LATERI
|
MP-27-001-048-001/189-C (Beeju Khedi)
|
1727001000NRG24280720230179848
|
28/07/2023
|
Sapna
|
1727001WL011877
|
Sapna
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Sapna
|
(000000)
|
15
|
LATERI
|
MP-27-001-048-001/62-A (Beeju Khedi)
|
1727001000NRG24280720230179849
|
28/07/2023
|
Kailash
|
1727001WL011877
|
Kailash
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Kailash
|
(000000)
|
16
|
LATERI
|
MP-27-001-048-001/62-A (Beeju Khedi)
|
1727001000NRG24280720230179850
|
28/07/2023
|
Mon bai
|
1727001WL011877
|
Mon bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Monbai
|
(000000)
|
17
|
LATERI
|
MP-27-001-048-001/95-A (Beeju Khedi)
|
1727001000NRG24280720230179853
|
28/07/2023
|
Sarvan
|
1727001WL011877
|
Sarvan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Sarvan
|
(000000)
|
18
|
LATERI
|
MP-27-001-048-002/188-B (Beeju Khedi)
|
1727001000NRG24280720230179855
|
28/07/2023
|
Mardan singh
|
1727001WL011877
|
Mardan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
Mardansingh
|
(000000)
|
19
|
LATERI
|
MP-27-001-048-002/229-C (Beeju Khedi)
|
1727001000NRG24280720230179865
|
28/07/2023
|
mahesh
|
1727001WL011877
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
mahesh
|
(000000)
|
20
|
LATERI
|
MP-27-001-052-002/601 (Chhirari)
|
1727001052NRG24280720230179366
|
28/07/2023
|
Dropti Bai
|
1727001052WL011779
|
Dropti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
DroptiBai
|
(000000)
|
21
|
LATERI
|
MP-27-001-054-001/998 (Tiloini)
|
1727001054NRG24280720230179824
|
28/07/2023
|
fool singh
|
1727001054WL011874
|
fool singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299449315
|
|
foolsingh
|
(000000)
|
22
|
LATERI
|
MP-27-001-054-003/981-B (Tiloini)
|
1727001054NRG24280720230179826
|
28/07/2023
|
karai bai
|
1727001054WL011874
|
karai bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299449315
|
|
karaibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-044-002/603 (Agarapathar)
|
1727001044NRG24270720230178342
|
28/07/2023
|
BHURIYA YADAV
|
1727001044WL011672
|
BHURIYA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
BHURIYAYADAV
|
(000000)
|
24
|
LATERI
|
MP-27-001-044-002/604-B (Agarapathar)
|
1727001044NRG24270720230178344
|
28/07/2023
|
MUNNI BAI
|
1727001044WL011672
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
MUNNIBAI
|
(000000)
|
25
|
LATERI
|
MP-27-001-054-002/151-B (Tiloini)
|
1727001054NRG24280720230179819
|
28/07/2023
|
Seeta Ram
|
1727001054WL011873
|
Seeta Ram
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299449315
|
|
SeetaRam
|
(000000)
|
26
|
LATERI
|
MP-27-001-056-003/1573 (Tonkara)
|
1727001000NRG24280720230179982
|
28/07/2023
|
Manoj
|
1727001WL011879
|
Manoj
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-044-001/2-A (Agarapathar)
|
1727001044NRG24270720230178357
|
28/07/2023
|
balveer singh gurjar
|
1727001044WL011673
|
balveer singh gurjar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
balveersinghgurjar
|
(000000)
|
28
|
LATERI
|
MP-27-001-052-002/706 (Chhirari)
|
1727001052NRG24280720230179388
|
28/07/2023
|
Golu
|
1727001052WL011779
|
Golu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-044-001/581 (Agarapathar)
|
1727001044NRG24270720230178361
|
28/07/2023
|
pradeep
|
1727001044WL011673
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
pradeep
|
(000000)
|
30
|
LATERI
|
MP-27-001-056-003/1454 (Tonkara)
|
1727001000NRG24280720230179958
|
28/07/2023
|
Zikkra bee
|
1727001WL011879
|
Zikkra bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Zikkrabee
|
(000000)
|
31
|
LATERI
|
MP-27-001-056-003/1459 (Tonkara)
|
1727001000NRG24280720230179961
|
28/07/2023
|
Bhartu
|
1727001WL011879
|
Bhartu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Bhartu
|
(000000)
|
32
|
LATERI
|
MP-27-001-056-003/1470 (Tonkara)
|
1727001000NRG24280720230179969
|
28/07/2023
|
Rachna banjara
|
1727001WL011879
|
Rachna banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Rachnabanjara
|
(000000)
|
33
|
LATERI
|
MP-27-001-056-003/1565 (Tonkara)
|
1727001000NRG24280720230179975
|
28/07/2023
|
Bhura Banjara
|
1727001WL011879
|
Bhura Banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
BhuraBanjara
|
(000000)
|
34
|
LATERI
|
MP-27-001-056-003/1568 (Tonkara)
|
1727001000NRG24280720230179978
|
28/07/2023
|
Gavaru
|
1727001WL011879
|
Gavaru
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
Gavaru
|
(000000)
|
35
|
LATERI
|
MP-27-001-056-003/1569 (Tonkara)
|
1727001000NRG24280720230179979
|
28/07/2023
|
Koshiya Bai
|
1727001WL011879
|
Koshiya Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
KoshiyaBai
|
(000000)
|
36
|
LATERI
|
MP-27-001-056-003/1574 (Tonkara)
|
1727001000NRG24280720230179983
|
28/07/2023
|
Renu Bai
|
1727001WL011879
|
Renu Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449315
|
|
RenuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-044-001/121-D (Agarapathar)
|
1727001044NRG24270720230178355
|
28/07/2023
|
sorab
|
1727001044WL011673
|
sorab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
sorab
|
(000000)
|
38
|
LATERI
|
MP-27-001-044-004/192 (Agarapathar)
|
1727001044NRG24270720230178349
|
28/07/2023
|
GABBAR
|
1727001044WL011672
|
GABBAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
GABBAR
|
(000000)
|
39
|
LATERI
|
MP-27-001-044-004/192-A (Agarapathar)
|
1727001044NRG24270720230178350
|
28/07/2023
|
SANTOSH AHIRWAR
|
1727001044WL011672
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299449315
|
A/c Blocked or Frozen
|
|
|
40
|
LATERI
|
MP-27-001-044-004/192-B (Agarapathar)
|
1727001044NRG24270720230178351
|
28/07/2023
|
SONU AHIRWAR
|
1727001044WL011672
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
SONUAHIRWAR
|
(000000)
|
41
|
LATERI
|
MP-27-001-044-004/192-C (Agarapathar)
|
1727001044NRG24270720230178352
|
28/07/2023
|
BANA
|
1727001044WL011672
|
BANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
BANA
|
(000000)
|
42
|
LATERI
|
MP-27-001-044-005/192-D (Agarapathar)
|
1727001044NRG24270720230178364
|
28/07/2023
|
Jyoti
|
1727001044WL011673
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
Jyoti
|
(000000)
|
43
|
LATERI
|
MP-27-001-052-002/611-A (Chhirari)
|
1727001052NRG24280720230179375
|
28/07/2023
|
Anil Kumar
|
1727001052WL011779
|
Anil Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
AnilKumar
|
(000000)
|
44
|
LATERI
|
MP-27-001-052-002/613-A (Chhirari)
|
1727001052NRG24280720230179376
|
28/07/2023
|
Amer Singh
|
1727001052WL011779
|
Amer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
AmerSingh
|
(000000)
|
45
|
LATERI
|
MP-27-001-052-002/902 (Chhirari)
|
1727001052NRG24280720230179308
|
28/07/2023
|
adeeba
|
1727001052WL011778
|
adeeba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
adeeba
|
(000000)
|
46
|
LATERI
|
MP-27-001-052-002/905 (Chhirari)
|
1727001052NRG24280720230179311
|
28/07/2023
|
chetan
|
1727001052WL011778
|
chetan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
chetan
|
(000000)
|
47
|
LATERI
|
MP-27-001-052-002/915 (Chhirari)
|
1727001052NRG24280720230179319
|
28/07/2023
|
PRIYANSH
|
1727001052WL011778
|
PRIYANSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
PRIYANSH
|
(000000)
|
48
|
LATERI
|
MP-27-001-052-002/918 (Chhirari)
|
1727001052NRG24280720230179321
|
28/07/2023
|
KRISHNA
|
1727001052WL011778
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299449315
|
A/c Blocked or Frozen
|
|
|
49
|
LATERI
|
MP-27-001-052-002/919 (Chhirari)
|
1727001052NRG24280720230179322
|
28/07/2023
|
ANURAG
|
1727001052WL011778
|
ANURAG
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
ANURAG
|
(000000)
|
50
|
LATERI
|
MP-27-001-052-004/35-A (Chhirari)
|
1727001052NRG24280720230179340
|
28/07/2023
|
Badri
|
1727001052WL011778
|
Badri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
Badri
|
(000000)
|
51
|
LATERI
|
MP-27-001-052-004/575 (Chhirari)
|
1727001052NRG24280720230179342
|
28/07/2023
|
Bhura Dhakad
|
1727001052WL011778
|
Bhura Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
BhuraDhakad
|
(000000)
|
52
|
LATERI
|
MP-27-001-052-004/576 (Chhirari)
|
1727001052NRG24280720230179343
|
28/07/2023
|
Prahlad
|
1727001052WL011778
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
Prahlad
|
(000000)
|
53
|
LATERI
|
MP-27-001-052-004/594 (Chhirari)
|
1727001052NRG24280720230179345
|
28/07/2023
|
Chameli Bai
|
1727001052WL011778
|
Chameli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
ChameliBai
|
(000000)
|
54
|
LATERI
|
MP-27-001-052-004/602 (Chhirari)
|
1727001052NRG24280720230179352
|
28/07/2023
|
Gyan Singh
|
1727001052WL011778
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
GyanSingh
|
(000000)
|
55
|
LATERI
|
MP-27-001-052-004/604 (Chhirari)
|
1727001052NRG24280720230179354
|
28/07/2023
|
Champa Bai
|
1727001052WL011778
|
Champa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
ChampaBai
|
(000000)
|
56
|
LATERI
|
MP-27-001-052-004/605 (Chhirari)
|
1727001052NRG24280720230179355
|
28/07/2023
|
Ramsurup
|
1727001052WL011778
|
Ramsurup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
Ramsurup
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-015-002/166 (kherkhedikhurd)
|
1727001000NRG24280720230179887
|
28/07/2023
|
RAMESH
|
1727001WL011878
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
RAMESH
|
(000000)
|
58
|
LATERI
|
MP-27-001-015-002/6-B (kherkhedikhurd)
|
1727001000NRG24280720230179889
|
28/07/2023
|
RATI BAI
|
1727001WL011878
|
RATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
RATIBAI
|
(000000)
|
59
|
LATERI
|
MP-27-001-015-002/6-C (kherkhedikhurd)
|
1727001000NRG24280720230179890
|
28/07/2023
|
PRIYANKA
|
1727001WL011878
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-052-002/758-A (Chhirari)
|
1727001052NRG24280720230179390
|
28/07/2023
|
Snjeev
|
1727001052WL011779
|
Snjeev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449315
|
|
Snjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|